This Government Contract opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Government Invoicing and WAWF Documentation Support
Contract Overview
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The contract requires the preparation and submission of WAWF invoices and all associated supporting documentation to achieve government acceptance, ensuring full compliance with federal billing and reporting standards. This subcontract under NAICS code 541990 is issued by the Department of Defense through the Medical Supply Chain FSH office, with performance based at FPO, 96677, and is open for responses until July 28, 2026. All deliverables must be accurately formatted and submitted through the WAWF system to meet Defense Logistics Agency requirements, with no set-aside designation specified, making it open to all qualifying subcontractors. The solicitation number is SPE2DH26T5362 and the full details are accessible via the provided DIBBS portal link.
General Info
Agency
NAICS
Place of Performance
FPO, AP, 96677, USASet-Aside
Documents
This scope was carved out of SPE2DH-26-T-5362.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
DENTAL KIT, EMERGENCY
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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